Sr Management Solutions Limited in London, E7 9AF

Description

Data updated on: 07-10-2022

Sr Management Solutions began its operations in the year 2014 as a Private Limited Company with reg. no. 09115047. The firm's registered office was based in London at 66a Clova Road. This particular Sr Management Solutions Limited firm had been operating in this business field for at least eight years.

The data at our disposal that details this particular company's MDs implies that the last two directors were: Rana S. and Muhammad W. who became the part of the company on 3rd July 2014.

Executives who had control over the firm were as follows: Rana S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Muhammad W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	115	325

Balance Sheet
Cash Bank On Hand		40 922	51 087	51 481	50 005	56 486	2 684
Current Assets	385	46 755	56 335	60 021	56 765	64 111	51 980
Debtors	105	5 833	5 248	8 540	6 760	7 625	49 296
Net Assets Liabilities		325	164	140	826	1 811	-11 938
Other Debtors			5 248	8 540	4 650	5 515	12 059
Property Plant Equipment		2 080	1 810	6 260	11 493	11 115	38 892
Cash Bank In Hand	280	40 922
Net Assets Liabilities Including Pension Asset Liability	115	325
Tangible Fixed Assets	2 080	2 080

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15	225
Shareholder Funds	115	325

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			270	270	270	3 048	12 771
Additions Other Than Through Business Combinations Property Plant Equipment				4 450	5 233	2 400	37 500
Average Number Employees During Period					4	4	3
Bank Borrowings							14 000
Creditors		452	4 723	311	121	20 618	88 810
Deferred Income							29 304
Increase From Depreciation Charge For Year Property Plant Equipment			270			2 778	9 723
Loans From Directors							52 105
Net Current Assets Liabilities	263	46 303	51 612	59 710	56 644	43 493	-36 830
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors		48 058	4 371	105	282	19 479	7 280
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							35 127
Property Plant Equipment Gross Cost		2 080	2 080	6 530	11 763	14 163	51 663
Taxation Social Security Payable		452	352	206	-161	1 139	121
Total Assets Less Current Liabilities	2 465	48 383	53 422	65 970	68 137	54 608	2 062
Trade Debtors Trade Receivables		5 833			2 110	2 110	2 110
Creditors Due After One Year	2 228	48 058
Creditors Due Within One Year	122	452
Fixed Assets	2 080
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 350
Tangible Fixed Assets Cost Or Valuation	2 080	2 080
Tangible Fixed Assets Depreciation	270
Tangible Fixed Assets Depreciation Charged In Period	270

Company staff

Rana S.

Role: Director

Appointed: 03 July 2014

Latest update: 14 February 2024

Muhammad W.

Role: Director

Appointed: 03 July 2014

Latest update: 14 February 2024

People with significant control

Rana S.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Muhammad W.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	17 July 2022
Confirmation statement last made up date	03 July 2021

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 2 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017

Sr Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana S.

Muhammad W.

Muhammad W.

People with significant control

Rana S.

Muhammad W.

Accounts Documents

Company filings

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